How To Fix UCMR004 - &1: The method determined the accounting technique

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMR - Messages for Organizational Units

• Message number: 004

• Message text: &1: The method determined the accounting technique

What causes this issue?

The <DS:GLOS.3526B782AFAB52B9E10000009B38F974>accounting technique</>
of the consolidation unit or consolidation group &1 did not correspond
to the method, which was assigned to this consolidation unit or this
consolidation group. This could be caused by user maintenance or by
inheritance. The accounting technique was transferred from the method.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Only maintain the accounting technique for the consolidation units or
consolidation groups whose methods are not determined.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCMR004 - &1: The method determined the accounting technique ?

  The SAP error message UCMR004 typically relates to issues with the accounting technique in the context of the Universal Journal (ACDOCA) or related financial postings. This error can occur when the system is unable to determine the appropriate accounting method for a transaction, which can be due to various reasons.
  Cause:
  
  Missing Configuration: The accounting technique may not be properly configured in the system. This could involve missing settings in the controlling area, company code, or other related configurations.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct accounting method.
  Transaction Type Issues: The transaction type being used may not be correctly mapped to an accounting technique.
  Missing or Incorrect Master Data: If the relevant master data (like cost centers, profit centers, etc.) is missing or incorrectly set up, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the accounting technique in the relevant areas (e.g., controlling area, company code). Ensure that all necessary settings are in place.
  Review Master Data: Verify that all relevant master data is correctly set up and active. This includes checking cost centers, profit centers, and any other related entities.
  Transaction Type Mapping: Ensure that the transaction type being used is correctly mapped to an accounting technique in the system.
  Check for Inconsistencies: Look for any inconsistencies in the data that might be causing the issue. This could involve running reports or using transaction codes to analyze the data.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for company code settings), OKKP (for controlling area settings), or KS01 (for cost center creation) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the UCMR004 error message in SAP.